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INCOME TAXES Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Feb. 02, 2025 | Feb. 04, 2024
--- | --- | ---
Gross Deferred Tax Assets [Abstract] |  |
Tax loss and credit carryforwards | $ 170.5 | $ 152.0
Operating Lease Liabilities | 331.4 | 352.4
Employee compensation and benefits | 52.7 | 60.2
Inventories | 44.6 | 41.5
Accounts receivable | 5.4 | 9.2
Accrued expenses | 11.7 | 12.6
Property, plant and equipment | 242.6 | 243.5
Other, net | 8.2 | 5.4
Subtotal | 867.1 | 876.8
Valuation allowances | (60.0) | (73.7)
Total gross deferred tax assets, net of valuation allowances | 807.1 | 803.1
Gross Deferred Tax Liabilities [Abstract] |  |
Intangibles | (754.7) | (772.2)
Operating lease right-of-use assets | (304.8) | (322.1)
Derivative financial instruments | (44.1) | (21.1)
Deferred Tax Liabilities, Gross | 1,103.6 | 1,115.4
Net deferred tax liability | (296.5) | $ (312.3)
Other Data: |  |
Net operating loss and tax credit carryforwards | $ 188.7 |

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- Definition The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. Amount also includes the tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards. + References No definition available. + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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